Topco 880 EDI (Invoice) Guidelines Topco 880 EDI transaction can only be processes once. Subsequent receipt of the same Topco 880 EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco 880 EDI Invoice with errors should not be corrected and resent via EDI, unlessrequested by Topco. … Read More →
894 EDI Delhaize America DSD Pre-Delivery Notice Version 5010 Mapping Guides 894 EDI Delhaize America Pre-Delivery Notice is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. 894 EDI Delhaize America Pre-Delivery Notice must be received at the company Headquarters through EDI no later … Read More →
EDI 856 Delhaize America (DSD Pre-Delivery Ship Notice/Manifest) EDI 856 Delhaize America is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. EDI 856 Delhaize America must be received at Delhaize America company Headquarters through EDI no later than 2:00AM ET the day … Read More →
EDI Technical Requirements For Delhaze America Business Partners EDI technical requirements and guidelines given in the post refer to all trading partners planning EDI relationships with Delhaze America company. Hardware Required In order to become EDI capable you will need some type of computer. Many types of computers can be used to become EDI capable, from a personal … Read More →